Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
1,527.80
1,523.70
1,439.40
2,152.00
2,241.70
2,537.30
1,925.60
Total Operating income
15,278.00
15,237.00
14,394.00
21,520.00
22,417.00
25,373.00
19,256.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,292.00
1,234.00
1,227.00
1,210.00
1,070.00
1,094.00
1,008.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
340.00
354.00
204.00
179.00
161.00
184.00
280.00
Selling and Distribution Expenses
7,400.00
6,862.00
3,867.00
3,558.00
3,034.00
2,992.00
2,844.00
Other Expenses
276.20
384.30
768.50
1,635.30
1,546.30
1,969.90
1,371.70
Total Expenditure (Excl Depreciation)
11,794.00
12,293.00
12,983.00
21,300.00
19,728.00
23,969.00
17,849.00
Operating Profit (PBDIT) excl Other Income
3484
2944
1411
220
2689
1404
1407
Other Income
-1,397.00
-1,222.00
972.00
316.00
-1,368.00
-439.00
-316.00
Operating Profit (PBDIT)
-1,311.00
-1,139.00
1,074.00
411.00
-1,271.00
-338.00
-259.00
Interest
340.00
354.00
204.00
179.00
161.00
184.00
280.00
Exceptional Items
-108.00
-3.00
-557.00
1,298.00
182.00
741.00
586.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
86.00
83.00
102.00
95.00
97.00
101.00
57.00
Profit Before Tax
1,639.00
1,365.00
1,622.00
1,655.00
1,342.00
1,522.00
1,397.00
Tax
376.00
255.00
433.00
406.00
300.00
323.00
317.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,215.00
1,083.00
1,172.00
1,247.00
1,046.00
1,199.00
1,076.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,215.00
1,083.00
1,172.00
1,247.00
1,046.00
1,199.00
1,076.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
36.00
18.00
7.00
10.00
5.00
6.00
4.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,251.00
1,101.00
1,179.00
1,257.00
1,051.00
1,205.00
1,080.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
5.1
5.1
Reserves
7,271.00
7,499.00
8,414.00
15,727.00
16,745.00
15,920.00
14,522.00
Earnings per share (EPS)
42.29
37.01
38.63
39.94
32.78
36.49
31.5
Diluted Earnings per share
42.29
37.01
38.63
39.94
32.78
36.49
31.5
Operating Profit Margin (Excl OI)
22.8%
19.32%
9.8%
1.02%
12.0%
5.53%
7.31%
Gross Profit Margin
11.29%
9.5%
11.98%
8.13%
6.42%
6.4%
7.55%
PAT Margin
7.95%
7.11%
8.14%
5.79%
4.67%
4.73%
5.59%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.62% vs -6.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.61% vs -18.63% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.95% vs 73.53% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Swiss Life Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
15,278.00
0.00
15,278.00
Total Operating income
15,278.00
0
15,278.00
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,292.00
0
1,292.00
Power Cost
0
0
0.00
Manufacturing Expenses
340.00
0
340.00
Selling and Distribution Expenses
7,400.00
0
7,400.00
Other Expenses
276.20
0.00
276.20
Total Expenditure (Excl Depreciation)
11,794.00
0
11,794.00
Operating Profit (PBDIT) excl Other Income
3,484.00
0.00
3,484.00
Other Income
-1,397.00
0
-1,397.00
Operating Profit (PBDIT)
-1,311.00
0
-1,311.00
Interest
340.00
0
340.00
Exceptional Items
-108.00
0
-108.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
86.00
0
86.00
Profit Before Tax
1,639.00
0
1,639.00
Tax
376.00
0
376.00
Provisions and contingencies
0
0
0.00
Profit After Tax
1,215.00
0
1,215.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,215.00
0
1,215.00
Share in Profit of Associates
0
0
0.00
Minority Interest
36.00
0
36.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,251.00
0
1,251.00
Equity Capital
0
0
0.00
Face Value
0.10
0
0.00
Reserves
7,271.00
0
7,271.00
Earnings per share (EPS)
42.29
0
42.29
Diluted Earnings per share
42.29
0
42.29
Operating Profit Margin (Excl OI)
22.80%
0%
0.00
22.80%
Gross Profit Margin
11.29%
0%
0.00
11.29%
PAT Margin
7.95%
0%
0.00
7.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 125.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.62% vs -6.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.61% vs -18.63% in Dec 2023
Annual - Interest
Interest 34.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.95% vs 73.53% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.80%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






